Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| MERCHANDISE TSHIRTS, $15491| TICKETS FOR EVENTS, $2510| MISC REVENUE, $406| PHILANTHROPY - TICKETS FOR EVENTS AND CONTRIBUTIONS, $14362| SAVINGS INTEREST, $9| |
| Part I, line 16 | | Other Expenses:, Amount:| BILL HIGHWAY FEES AND BANK CHARGES, $6626| NATIONAL MEETINGS AND SUPPLIES FOOD, $3744| MERCHANDISE TSHIRTS, $14709| HOMECOMING, $3906| GREEK WEEK AND INTRAMURALS, $4720| NATIONAL DUES AND FEES - MEMBER DUES RISK ASSESSMENT NEW MEMBER DUES ETC, $36481| PRESIDENT EXPENSES - TRAINING COMPOSITE SUPPLIES, $6663| SECRETARY SUPPLIES, $335| TREASURER SUPPLIES, $100| VP SUPPLIES, $103| COMMUNITY SERVICE SUPPLIES AND EVENTS, $3981| DIRECTOR OF PROGRAMMING SUPPLIES, $72| MARKETING AND PERSONAL RELATIONS, $8838| FACILITY MANAGER, $3| NEW MEMBER EXPENSES - BID DAY AND NEW MEMBER RETREAT AND SUPPLIES, $32678| PANHELLIC RELATIONS - DUES AND DONATIONS, $12174| PERSONNEL CHAIR - FLOWERS GIFTS, $1172| RECRUITMENT CHAIR EXPENSES, $6958| SISTERHOOD EVENTS, $8441| SOCIAL EVENTS, $46139| MISC EXPENSES, $2882| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Member payables deferred revenue, $51880, $56206| |
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